Alytaus miesto asmenų su negalia draugija - financials and debts
Company age: 25 y. 8 mo.
Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | - | - | - | 9,029 | 6,060 | 5,162 | 7,011 |
| Profit before tax | - | - | - | - | -652 | -752 | -68 | 415 |
| Net profit | - | - | - | - | -652 | -752 | -68 | 415 |
| Equity | 283 | 1,453 | 2,505 | 999 | 677 | 341 | 0 | 733 |
| Liabilities | 0 | 28 | - | 0 | - | - | - | - |
| Non-current assets | 584 | 0 | - | 0 | - | - | - | - |
| Current assets | 283 | 1,481 | - | 999 | - | - | - | - |
| Total assets | 867 | 1,481 | 0 | 999 | 0 | 0 | 0 | 0 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 36 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -32.9% | -14.8% | +35.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -96.3% | -220.5% | - | 56.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -7.2% | -12.4% | -1.3% | 5.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -7.2% | -12.4% | -1.3% | 5.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 4,711 | 6,060 | - | - |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-09-16 | 2021-09-29 | 0.45 |
VMI tax arrears
The company's overdue VMI debt amount as of 2026-09-02 is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-23 | 2026-09-02 | 0.03 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Alytaus miesto asmenu su negalia draugija, code 150102197, is an Association engaged in the activities of other membership organisations n.e.c. The latest financial year, 2025, shows a return to profit after two weaker years. Revenue increased to €7.0K from €5.2K in 2024, a year-on-year rise of 35.8%, and remained above the 2023 level of €6.1K. Net profit in 2025 was €415, compared with a loss of €68 in 2024 and a larger loss of €752 in 2023, indicating a clear improvement in operating performance. The profit margin strengthened to 5.9% in 2025, after -1.3% in 2024 and -12.4% in 2023. Equity at the end of 2025 was €733, up from €341 in 2023, showing gradual strengthening of the balance sheet, although on a very small base. Over the three-year period, the company moved from losses to a modest surplus, with revenue also trending upward in the latest year. The 2025 return on equity was supported by the low equity base, so the main signal is the improvement in profitability rather than the ratio itself.